Purchasing (Origin Agent)

PO List

Navigate to Purchasing Menu → PO List

This report displays all Purchase Orders (POs) with its details

• Use Search function to filter PO number

• Click Expand/Collapse icon to show Line items/SKU details

• Click View icon to show Purchase Order Details

Open

PO Line Status/State

• Not Allocated – these are the PO line items that are not link to any shipments.

• Allocated – these are orders that attached to shipments which you can view shipment details on each PO Line

• Complete – these are orders that already been delivered.

• Deleted - these are the order that sent via hub to status D, that means for cancellation

Open

 Unbooked PO Report

Navigate to Purchasing Menu → Unbooked PO Report

This report displays all open Purchase Orders (POs) for which no shipment booking received from the Vendor/Supplier.

Open